1-Year Agency Response

The commission explained that as a result of our follow up work, it reevaluated its progress and now believes it has not fully implemented this recommendation. The commission estimates that it will not achieve full compliance with SAM Chapter 5300 until December 2019.

Auditee did not substantiate its claim of full implementation

Auditee did not address all aspects of the recommendation

6-Month Agency Response

Incident response plan development in progress, initial document draft completed and is being reviewed.